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## 

||||2022|2022|2022|2021||2021|
|---|---|---|---|---|---|---|---|---|
||||E||f|E||f|
|Fixed Assets:|||||||||
|Piano/Keyboard|||||150|||201|
|Sound System|||||59|||78|
|Defibrulator|||||157|||209|
|Camera|||||98|||131|
||||||464|||619|
|Current Assets:|||||||||
|Prepayments||||300||||300|
|Stock ofCDs|||1,78&|||||3,948|
|Stock of Uniforms|||2,647|||||364.|
|Cash on Hand||||90||||90|
|Barelays - Deposit Account|||3277|||||4,725|
|Barclays - Current Account|||2161|||||2,596|
|Barclays - Tour Account|||37558|||||44,443|
|Barclays - 100Club||Account|18744|||||15,839|
|Barclays - Social|Account||4922|||||4,410|
||||||71,487|||76,715|
|Current Liabilities:|||||||||
|Creditors and Accruals|||||-480|||-480|
|Net Current Assets|||||71,007|||76,234|
|NET ASSETS|||||71,471||76,853||
|CAPITAL ACCOUNT|||||||||
|Opening<br>Balance|||||76,854||44,782||
|Surplus/(Deficit)|for|the year|||-5,383||32,071||
|Closing Balance|||||71,471||76,853||
||||||||Da~e|&&/~/~~9|
|R H PARSONS|||||||||
|Treasurer,<br>Cowbridge||Male Voice Choir|||||||
||||||||Date||
|Rj HEATH|||||||||
|STAS Limited|||||||||





## 

## 

|||2022|2022|2022|2021|2021|2021|
|---|---|---|---|---|---|---|---|
|||E||E|E|E||
|INCOME:||||||||
|Subscriptions:<br>Top|Tenors|||1,348||1,507||
|2nd|Tenors|||1,172||1,378||
|1st Bass||||2,294||2,335||
|2nd|Bass|||1,999||1,139||
|||||6,409||6,359||
|Gift Aid||||1,006|||0|
|Vice Presidents||||400|||465|
|Sponsorship<br>&Donations||||2,470||2,081||
|Concerts &Tour||||25,738||28,785||
|Annua<br>I Concert||||4,890||3,356||
|Uniforms||||426|||204|
|100Club||||5,100||5,170||
|Bingo/Quizzes/5|kitties|||2,077|||373|
|Weddings etc||||1,300|||100|
|CDs/Royalties||||912|||207|
|Sundry Income||||271|||5|
|Interest Received||||2|||0|
|TOTAL INCOME||||51,001||47,105||
|EXPENDITURE:||||||||
|Concerts Tour &|Travel|30,776|||300|||
|Annual<br>Concert||1,937|||758|||
|Weddings/Social||5,456|||0|||
|Charitable<br>Donations|||50||50|||
|Music|||947||378|||
|Honoraria||9,100|||8,000|||
|Prizes for 100Club||2,115|||1,865|||
|Insurance||947|||816|||
|Administrative<br>Expenses||116|||177|||
|Website costs||1,539|||848|||
|Association Fees|||40||40|||
|Rent||583|||0|||
|Accountancy||480|||480|||
|Uniforms||2,267|||1,137|||
|Miscellaneous|||0||0|||
|Opening Stock||4,311||||||
|Closing Stock||%,435||||||
|Depreciation:||||||||
|-Defibrilator|||50||70|||
|-Pianos|||20||67|||
|-Sound System|||52||26|||
|-Camera|||33||23|||
|TOTAl. EXPENDITURE||||56,384||15,035||
|Surplus for the Year||||-5,383||32,070||





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